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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : LJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | LJ |
| Siren | 845354059 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/001624 |
| Management number | 2019B00017 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54660 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 16 400.00 | 16 400.00 | 16 400.00 | |
060 Merchandise inventory | 19 000.00 | 19 000.00 | 19 000.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 35 484.00 | 35 484.00 | 35 484.00 | |
110 Total Assets | 35 484.00 | 35 484.00 | 35 484.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -7 586.00 | |||
136 Profit for the Year | 7 528.00 | |||
142 Total Equity - Total I | 241.00 | |||
164 Advances and down payments received on current orders | 13 500.00 | |||
166 Suppliers and related accounts | 3 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 262.00 | |||
172 Other debts | 18 427.00 | |||
176 Total debts | 35 243.00 | |||
180 Liabilities Total | 35 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 500.00 | 40 850.00 | 15 500.00 | |
218 Production of services sold - France | 6 323.00 | 7 837.00 | 6 323.00 | |
222 Inventory production | 16 400.00 | 16 400.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 38 313.00 | 48 687.00 | 38 313.00 | |
234 Purchases of goods (including customs duties) | 18 296.00 | 53 234.00 | 18 296.00 | |
236 Inventory change (goods) | -2 759.00 | -16 241.00 | -2 759.00 | |
242 Other external expenses | 6 104.00 | 14 713.00 | 6 104.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 434.00 | 996.00 | 434.00 | |
250 Staff compensation | 5 400.00 | 2 323.00 | 5 400.00 | |
252 Social security contributions | 2 779.00 | 1 248.00 | 2 779.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 30 254.00 | 56 274.00 | 30 254.00 | |
270 Operating profit | 8 059.00 | -7 586.00 | 8 059.00 | |
300 Exceptional expenses | 531.00 | 531.00 | ||
310 Profit or loss | 7 528.00 | -7 586.00 | 7 528.00 | |
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